Key Responsibilities:
- Work directly with Risk Advisory partners, directors and managers, providing SOX, internal audit, internal control services to our public and private company clients, and examinations of controls at service organizations (SOC);
- Develop in-depth knowledge of clients’ businesses, processes and systems by having direct client interaction while working on multiple aspects of an engagement;
- Build relationships and communicate effectively with the client;
- Assist with strengthening existing client relationships and develop new business opportunities by participating in sales meetings and working on proposals;
- Meet budget and realization goals;
- Identify problem areas and client issues and propose solutions to managers;
- Identify technical skills needed for improvement and improve through CPE, personal commitment, and on-the-job training.
Qualifications:
- Bachelor’s degree in Accounting, Computer Science, Management Information Systems, and/or other relevant Information Systems or Information Technology degree preferred
- 0-2 years of experience with risk advisory, internal and external audit, and internal controls with previous Sarbanes-Oxley experience in a professional services environment or internship
- Superior Excel skills
- Information Technology General Controls knowledge or experience is considered a plus
- Experience with a consulting or professional services organization preferred
- Working towards CPA, CIA, CISA, CISSP, or CITP license is highly preferred
- Consultative approach with a focus on providing superior client service
- Ability & willingness to travel as needed (Generally less than 15%)
- Entrepreneurial spirit
- Self-directed, autonomous, motivated and ambitious
- Exceptional and proactive communicator (verbal & written)
Top Skills
What We Do
ENVISION MORE Headquartered in Atlanta, Georgia, Moore Colson is one of the largest independent accounting and advisory firms in the United States. What began as a small business in the Southeast has become one of the largest independent accounting firms in the United States. Our organic growth throughout the past 40 years is a testament to our commitment to client success, embracing a forward-thinking approach that places us not just as advisors but as dedicated partners. THE MOORE COLSON DIFFERENCE Our non-book-of-business model pairs you with the right experts to drive success and innovation, whether you’re in construction, healthcare, technology, or any of the other industries we serve. Trust our dedicated teams to bring personalized industry-specific insights to your business. THE POWER OF AN INDEPENDENT FIRM Our clients value working directly with decision-makers who prioritize long-term relationships over short-term profits. Without pressure from outside investors, we remain focused solely on your success and what matters most to your business. GROW WITH US For 40 years, we’ve empowered businesses, individuals and our own team members to grow. Become a part of Moore Colson and open the door to countless opportunities for your personal and professional development. We foster a collaborative environment, empowering you to share your ideas and shape your career path. Contribute to meaningful projects that fuel your passion and leave a lasting impact on our firm and clients. RECOGNIZED WITH PRIDE We don’t do it for the awards, but we’re grateful to be acknowledged for our passion and dedication. • Accounting Today Top 15 Regional Leader (Southeast) • Atlanta Business Chronicle Top 20 Largest Accounting Firm • INSIDE Public Accounting Best of the Best Firm • INSIDE Public Accounting Top 200 Accounting Firm • USA Today America’s Most Recommended Tax and Accounting Firms
